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CC_Minutes_2015_0511
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6/16/2015 10:41:09 AM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
5/11/2015
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r <br /> CITY OF ROSEVILLE <br /> FINANCIAL ANALYSIS <br /> December 31,2014 <br /> I <br /> GENERAL FUND <br /> The graph below outlines the budget and actual results for the General Fund revenues. Overall, actual <br /> revenue received was above the final budget by$ 256,322, or 2.1%. The largest variance was for <br /> investment income which was $ 313,364 over budget. <br /> 2014 General Fund Revenues <br /> 1 Budget and Actual <br /> $12,000,000 <br /> $10,000,000 <br /> I <br /> $8,000,000 <br /> 1 <br /> $6,000,000 <br /> 1 <br /> $4,000,000 <br /> I <br /> $2,000,000 <br /> 1 <br /> General Property Intergovernmental Licenses and Charges for services Fines and forfeits Donations Investment income Miscellaneous <br /> taxes revenue permits <br /> ■Budget $10,432,506 $871,000 $384,500 $184,000 $240,000 $- $25,000 $50,000 <br /> ■Actual 10,173,073 991,970 416,659 221,728 204,799 8,845 338,364 87,890 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> 8 <br />
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